Waterstone Financial, Inc. Deferred State and Local Income Tax Expense (Benefit)
Waterstone Financial, Inc. (WSBF) reported Deferred State and Local Income Tax Expense (Benefit) of -$23.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Waterstone Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$23.00K, a 103.01% decline from fiscal 2024.
- Waterstone Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $765.00K.
- Waterstone Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$550.00K.
- Waterstone Financial, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$24.00K, a 105.02% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$23.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $765.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$550.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$24.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $478.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | -$449.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $20.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $83.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $119.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $480.00K 10-K · filed 2019-03-06 |
| 2015-12-31 | $293.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $1.14M 10-K · filed 2017-03-03 |
| 2013-12-31 | $1.53M 10-K · filed 2016-03-04 |
| 2012-12-31 | -$4.23M 10-K · filed 2015-03-06 |
| 2011-12-31 | -$145.00K 10-K · filed 2014-03-21 |
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